Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANEY, BRENT |
KX-10136 |
1 |
32.00 |
5148********9488 |
095993 |
08/01/16 |
| GODFREY, RICK |
KX-11050 |
1 |
52.00 |
4159********2696 |
076407 |
08/01/16 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3643 |
075706 |
08/01/16 |
| HARRELL, GWENDOLYN |
KX-11134 |
1 |
25.00 |
4744********0588 |
160603 |
08/01/16 |
| JENKINS, BLAKE |
KX-11008 |
1 |
38.00 |
5148********3804 |
095992 |
08/01/16 |
| KIMLER, JAMES |
KX-10117 |
1 |
25.00 |
5465********6082 |
001899 |
08/01/16 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
095981 |
08/01/16 |
| MCCAY, JENNIFER |
KX-10252 |
1 |
60.00 |
5105********0622 |
095975 |
08/01/16 |
| PATAT, PRISSY |
KX-10591 |
1 |
49.00 |
5148********4772 |
095979 |
08/01/16 |
| PRUITT, JEFF |
KX-10455 |
1 |
16.00 |
4707********2755 |
00669C |
08/01/16 |
| RAY, CAROLINE |
KX-11041 |
1 |
25.00 |
4037********0413 |
075706 |
08/01/16 |
| RIDLEY, DARREL |
KX-10703 |
1 |
29.00 |
4744********3828 |
170505 |
08/01/16 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
002176 |
08/01/16 |
| SHEFFIELD, HALEY |
KX-10039 |
1 |
25.00 |
4037********2465 |
075707 |
08/01/16 |
| SPIRES, DEANNA |
KX-11155 |
1 |
25.00 |
4267********3163 |
293617 |
08/01/16 |
| STONE, BUDDY |
KX-11047 |
1 |
29.00 |
4356********2496 |
170709 |
08/01/16 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
075943 |
08/01/16 |
| TAYLOR, MICHAEL |
KX-10609 |
1 |
29.00 |
4126********6744 |
075943 |
08/01/16 |
| TERRY, JEFF |
KX-11170 |
1 |
75.00 |
4266********2387 |
00692A |
08/01/16 |
| THOMAS, LORI |
KX-10756 |
1 |
29.00 |
5453********5132 |
005935 |
08/01/16 |
| WATTS, FAREN |
KX-10619 |
1 |
29.00 |
4899********0050 |
075706 |
08/01/16 |
| WOMBLE, MICHELLE |
KX-10732 |
1 |
29.00 |
5453********5559 |
095996 |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
344.00 |
| 13 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.00 |